Sage BusinessWorks

Hello! We process our payroll in Sage BusinessWorks. After printing checks, we print out the Check Register report. We had no problems last week; however, after printing checks and attempting to open the register report today, we got the following error…

Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice. After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…

AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …

The AP Open Invoice report does not provide GL detail. The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices. I have played around with Exports in both AP and GL but don't see where I can get this data. …

A customer of mine was using version 2012, SP11. They had three employees which were added near the end of December, 2014, but with NO paychecks in 2014. Before closing December payroll, the Payroll Verification Report showed these three with zero amounts…

When I run a payroll register, which is a BW fixed report, the center column of information including the Regular Wages and the Gross pay (so I would assume any number in this column does not show the number that belongs in the millions position. It does…